|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHENGODE
|
TN-08-014-021-001/342
(T PUDUPALAYAM)
|
2908014000NRG23230720220413597
|
23/07/2022
|
BANUMATHI
|
2908014WL023582
|
BANUMATHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-001/411
(T PUDUPALAYAM)
|
2908014000NRG23230720220413598
|
23/07/2022
|
BHUVANESWARI
|
2908014WL023582
|
BHUVANESWARI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-001/415
(T PUDUPALAYAM)
|
2908014000NRG23230720220413599
|
23/07/2022
|
Sulochana
|
2908014WL023582
|
Sulochana
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-001/447
(T PUDUPALAYAM)
|
2908014000NRG23230720220413603
|
23/07/2022
|
KAVIPRIYA
|
2908014WL023582
|
KAVIPRIYA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVIPRIYA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/183
(T PUDUPALAYAM)
|
2908014000NRG23230720220413609
|
23/07/2022
|
TAMILARASI
|
2908014WL023582
|
TAMILARASI
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/223
(T PUDUPALAYAM)
|
2908014000NRG23230720220413610
|
23/07/2022
|
GANTHIMATHI
|
2908014WL023582
|
GANTHIMATHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/235
(T PUDUPALAYAM)
|
2908014000NRG23230720220413611
|
23/07/2022
|
ROHINI
|
2908014WL023582
|
ROHINI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/300
(T PUDUPALAYAM)
|
2908014000NRG23230720220413613
|
23/07/2022
|
SUDHA
|
2908014WL023582
|
SUDHA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/337
(T PUDUPALAYAM)
|
2908014000NRG23230720220413614
|
23/07/2022
|
PONGODI
|
2908014WL023582
|
PONGODI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/67
(T PUDUPALAYAM)
|
2908014000NRG23230720220413615
|
23/07/2022
|
KANNAMMAL
|
2908014WL023582
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/76
(T PUDUPALAYAM)
|
2908014000NRG23230720220413616
|
23/07/2022
|
DHANAM
|
2908014WL023582
|
DHANAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|